Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522APB_FTO_249915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-002-002/13
(ANNIMANGALAM) 		2931004000NRG23310520220056963 31/05/2022 RAJESWARI 2931004WL001848 RAJESWARI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 RAJESWARI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-002/14
(ANNIMANGALAM) 		2931004000NRG23310520220056964 31/05/2022 MUTHU KANNU 2931004WL001848 MUTHU KANNU 00078 CNRB0001582 1686 1686 Processed 03/06/2022 016872552 MUTHU KANNU BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-002-002/153
(ANNIMANGALAM) 		2931004000NRG23310520220056965 31/05/2022 PAPPATHI 2931004WL001848 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 PAPPATHI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-002/155
(ANNIMANGALAM) 		2931004000NRG23310520220056966 31/05/2022 VIJAYA 2931004WL001848 VIJAYA 00078 CNRB0001582 400 400 Processed 03/06/2022 016872552 VIJAYA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-002/156
(ANNIMANGALAM) 		2931004000NRG23310520220056967 31/05/2022 JEYARANI 2931004WL001848 JEYARANI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 JEYARANI IDBI BANK(607095)
6 THIRUMANUR TN-31-004-002-002/19
(ANNIMANGALAM) 		2931004000NRG23310520220056968 31/05/2022 SUSILA 2931004WL001848 SUSILA 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 SUSILA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-002-002/219
(ANNIMANGALAM) 		2931004000NRG23310520220056969 31/05/2022 KALAIYARSI 2931004WL001848 KALAIYARSI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 KALAIYARSI IDBI BANK(607095)
8 THIRUMANUR TN-31-004-002-002/22
(ANNIMANGALAM) 		2931004000NRG23310520220056970 31/05/2022 PAPATHI 2931004WL001848 PAPATHI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 PAPATHI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-002-002/223
(ANNIMANGALAM) 		2931004000NRG23310520220056971 31/05/2022 AARANJU 2931004WL001848 AARANJU 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 AARANJU CANARA BANK(508532)
10 THIRUMANUR TN-31-004-002-002/224
(ANNIMANGALAM) 		2931004000NRG23310520220056972 31/05/2022 SOLAIYAMMAL 2931004WL001848 SOLAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SOLAIYAMMAL INDIAN BANK(607105)
11 THIRUMANUR TN-31-004-002-002/225
(ANNIMANGALAM) 		2931004000NRG23310520220056973 31/05/2022 GANDHIMATHI 2931004WL001848 GANDHIMATHI 00078 CNRB0001582 200 200 Processed 03/06/2022 016872552 GANDHIMATHI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-002-002/23
(ANNIMANGALAM) 		2931004000NRG23310520220056974 31/05/2022 NEELEVATHI 2931004WL001848 NEELEVATHI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 NEELEVATHI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-002-002/291
(ANNIMANGALAM) 		2931004000NRG23310520220056975 31/05/2022 DHANALAKSHMI 2931004WL001848 DHANALAKSHMI 00078 CNRB0001582 800 800 Processed 03/06/2022 016872552 DHANALAKSHMI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-002-002/292
(ANNIMANGALAM) 		2931004000NRG23310520220056976 31/05/2022 DHARMARAJ 2931004WL001848 DHARMARAJ 00078 CNRB0001582 800 800 Processed 03/06/2022 016872552 DHARMARAJ CANARA BANK(508532)
15 THIRUMANUR TN-31-004-002-002/293
(ANNIMANGALAM) 		2931004000NRG23310520220056977 31/05/2022 SURESHKALA 2931004WL001848 SURESHKALA 00078 CNRB0001582 800 800 Processed 03/06/2022 016872552 SURESHKALA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-002-002/3
(ANNIMANGALAM) 		2931004000NRG23310520220056978 31/05/2022 SELVI 2931004WL001848 SELVI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SELVI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-002-002/306
(ANNIMANGALAM) 		2931004000NRG23310520220056979 31/05/2022 POVUNAMMAL 2931004WL001848 POVUNAMMAL 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 POVUNAMMAL CANARA BANK(508532)
18 THIRUMANUR TN-31-004-002-002/318
(ANNIMANGALAM) 		2931004000NRG23310520220056980 31/05/2022 GANASUNDARI 2931004WL001848 GANASUNDARI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 GANASUNDARI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-002-002/334
(ANNIMANGALAM) 		2931004000NRG23310520220056981 31/05/2022 MOOKAYI 2931004WL001848 MOOKAYI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 MOOKAYI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-002-002/335
(ANNIMANGALAM) 		2931004000NRG23310520220056982 31/05/2022 RAJAMANI 2931004WL001848 RAJAMANI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 RAJAMANI CANARA BANK(508532)
21 THIRUMANUR TN-31-004-002-002/355
(ANNIMANGALAM) 		2931004000NRG23310520220056983 31/05/2022 ANJALIDEVI 2931004WL001848 ANJALIDEVI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 ANJALIDEVI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-002-002/358
(ANNIMANGALAM) 		2931004000NRG23310520220056985 31/05/2022 SUSILAA 2931004WL001848 SUSILAA 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SUSILAA INDIAN BANK(607105)
23 THIRUMANUR TN-31-004-002-002/359
(ANNIMANGALAM) 		2931004000NRG23310520220056986 31/05/2022 PARVATHI 2931004WL001848 PARVATHI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 PARVATHI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-002-002/365
(ANNIMANGALAM) 		2931004000NRG23310520220056987 31/05/2022 SEETHAI 2931004WL001848 SEETHAI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 SEETHAI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-002-002/37
(ANNIMANGALAM) 		2931004000NRG23310520220056988 31/05/2022 GEETHA 2931004WL001848 GEETHA 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 GEETHA CANARA BANK(508532)
26 THIRUMANUR TN-31-004-002-002/433
(ANNIMANGALAM) 		2931004000NRG23310520220056989 31/05/2022 INTHIRA 2931004WL001848 INTHIRA 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 INTHIRA CANARA BANK(508532)
27 THIRUMANUR TN-31-004-002-002/45
(ANNIMANGALAM) 		2931004000NRG23310520220056990 31/05/2022 SELVI 2931004WL001848 SELVI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SELVI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-002-002/54
(ANNIMANGALAM) 		2931004000NRG23310520220056992 31/05/2022 PUSHPAM 2931004WL001848 PUSHPAM 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 PUSHPAM BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-002-002/554
(ANNIMANGALAM) 		2931004000NRG23310520220056994 31/05/2022 THAMILSELVI 2931004WL001848 THAMILSELVI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 THAMILSELVI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-002-002/555
(ANNIMANGALAM) 		2931004000NRG23310520220056995 31/05/2022 PAVALAKKODI 2931004WL001848 PAVALAKKODI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 PAVALAKKODI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-002-002/557
(ANNIMANGALAM) 		2931004000NRG23310520220056996 31/05/2022 REVATHI 2931004WL001848 REVATHI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 REVATHI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-002-002/56
(ANNIMANGALAM) 		2931004000NRG23310520220056997 31/05/2022 NAGAMMAL 2931004WL001848 NAGAMMAL 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-002-002/6
(ANNIMANGALAM) 		2931004000NRG23310520220056998 31/05/2022 SAMIYAMMAL 2931004WL001848 SAMIYAMMAL 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SAMIYAMMAL CANARA BANK(508532)
34 THIRUMANUR TN-31-004-002-002/720
(ANNIMANGALAM) 		2931004000NRG23310520220056999 31/05/2022 SEETHIRAMANI 2931004WL001848 SEETHIRAMANI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SEETHIRAMANI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-002-002/721
(ANNIMANGALAM) 		2931004000NRG23310520220057000 31/05/2022 DEIVAKANNI 2931004WL001848 DEIVAKANNI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 DEIVAKANNI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-002-002/733
(ANNIMANGALAM) 		2931004000NRG23310520220057002 31/05/2022 KALAISELVI 2931004WL001848 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 KALAISELVI IDBI BANK(607095)
37 THIRUMANUR TN-31-004-002-002/786
(ANNIMANGALAM) 		2931004000NRG23310520220057003 31/05/2022 RUBAVATHI 2931004WL001848 RUBAVATHI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 RUBAVATHI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-002-002/800
(ANNIMANGALAM) 		2931004000NRG23310520220057005 31/05/2022 MINNALKODI 2931004WL001848 MINNALKODI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 MINNALKODI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-002-002/804
(ANNIMANGALAM) 		2931004000NRG23310520220057006 31/05/2022 SELVI 2931004WL001848 SELVI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SELVI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-002-002/805
(ANNIMANGALAM) 		2931004000NRG23310520220057007 31/05/2022 RANI 2931004WL001848 RANI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 RANI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-002-002/813
(ANNIMANGALAM) 		2931004000NRG23310520220057008 31/05/2022 RAMU 2931004WL001848 RAMU 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 RAMU CANARA BANK(508532)
42 THIRUMANUR TN-31-004-002-002/858
(ANNIMANGALAM) 		2931004000NRG23310520220057009 31/05/2022 VANITHA 2931004WL001848 VANITHA 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 VANITHA CANARA BANK(508532)
43 THIRUMANUR TN-31-004-002-002/870
(ANNIMANGALAM) 		2931004000NRG23310520220057011 31/05/2022 THAVASIYAMMAL 2931004WL001848 THAVASIYAMMAL 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 THAVASIYAMMAL CANARA BANK(508532)
44 THIRUMANUR TN-31-004-002-002/886
(ANNIMANGALAM) 		2931004000NRG23310520220057012 31/05/2022 POOMALAI 2931004WL001848 POOMALAI 00078 CNRB0001582 1000 1000 Processed 03/06/2022 016872552 POOMALAI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-002-002/926
(ANNIMANGALAM) 		2931004000NRG23310520220057013 31/05/2022 ANITHA 2931004WL001848 ANITHA 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 ANITHA CANARA BANK(508532)
46 THIRUMANUR TN-31-004-002-002/947
(ANNIMANGALAM) 		2931004000NRG23310520220057014 31/05/2022 SUDHA 2931004WL001848 SUDHA 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 SUDHA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-002-002/966
(ANNIMANGALAM) 		2931004000NRG23310520220057015 31/05/2022 MAHADEVI 2931004WL001848 MAHADEVI 00078 CNRB0001582 1200 1200 Processed 03/06/2022 016872552 MAHADEVI CANARA BANK(508532)
SubTotal 51686 51686
Total 51686 51686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310522APB_FTO_249915 Canara Bank CNRB0001582 THIRUMAZHAPADI 51686

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